Balkh Kenton Ltd in Harrow, HA3 0AH

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2019-07-16. Registered under 12106202, this firm is considered a Private Limited Company. You can contact the main office of the company during its opening times under the following location: First Floor 87 Kenton Kenton Road, HA3 0AH Harrow. The firm's declared SIC number is 56103, that means Take-away food shops and mobile food stands. The firm's latest financial reports detail the period up to 31st July 2022 and the most recent annual confirmation statement was released on 15th July 2023.

We have one managing director currently overseeing this specific limited company, specifically Aman M. who's been doing the director's obligations for 5 years.

Aman M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	528	323	141
Current Assets	12 933	34 700	25 308
Debtors	9 280	25 000	25 000
Net Assets Liabilities	71 961	1 519	3 219
Other Debtors		25 000	25 000
Property Plant Equipment	25 940	62 807	53 690
Total Inventories	3 125	4 950

Other Financial Data
Amount Specific Advance Or Credit Directors		10 557	6 878
Amount Specific Advance Or Credit Made In Period Directors		66 598
Amount Specific Advance Or Credit Repaid In Period Directors		56 041	3 679
Accrued Liabilities	1 438	14 939	4 115
Accumulated Amortisation Impairment Intangible Assets		2 702	5 404
Accumulated Depreciation Impairment Property Plant Equipment	360	10 284	19 401
Average Number Employees During Period	4	4
Bank Borrowings Overdrafts	50 000	24 167	19 167
Creditors	60 834	44 167	39 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment		180
Disposals Property Plant Equipment		1 000
Fixed Assets	25 940	84 425	72 606
Increase From Amortisation Charge For Year Intangible Assets		2 702	2 702
Increase From Depreciation Charge For Year Property Plant Equipment		10 104	9 117
Intangible Assets		21 618	18 916
Intangible Assets Gross Cost		24 320
Net Current Assets Liabilities	47 901	-38 739	-30 220
Other Creditors	33 208	37 435	39 535
Other Taxation Social Security Payable		4 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 427	167
Property Plant Equipment Gross Cost	26 300	73 091
Total Additions Including From Business Combinations Intangible Assets		24 320
Total Additions Including From Business Combinations Property Plant Equipment		47 791
Total Assets Less Current Liabilities	21 961	45 686	42 386
Trade Creditors Trade Payables	26 188	1 032
Trade Debtors Trade Receivables	9 280

Company staff

Aman M.

Role: Director

Appointed: 16 July 2019

Latest update: 11 March 2024

People with significant control

Aman M.

Notified on 16 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-16
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Balkh Kenton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aman M.

People with significant control

Aman M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode